Planning - Performing process walkthroughs to identify the key activities, risks and controls.Risk Assessment – Applying risk and control concepts to assess control design and developing a test approach of the key controls.Operational Effectiveness Testing –Testing the effectiveness of the key controls identified.Documenting - Compiling clear and concise audit work papers with conclusions that are supported by the work performed.Reporting - Discussing and reporting control design deficiencies and controls not operating as designed.Issue Tracking - Validating with management in resolution and implementation of corrective action plans.Execute application related audits to evaluate risks/controls around technology processes and systems.Demonstrate knowledge around various applications, databases, operating systems, and network controls.Work with business internal audit personnel during integrated audits to ensure key risks are adequately addressed.Working with the Sarbanes-Oxley compliance team as needed.Performing special projects as deemed necessary by management.Providing training and coaching to junior Internal Audit staff.Maintaining organizational and professional ethical standards and ensuring internal audit activities are carried out or supervised in compliance with the _Standards._Working under limited supervision with moderate latitude for initiative and independent judgment.10-25% travel may be required throughout the working year. #LI-POST
Title_Senior IT Internal Auditor_
About the OrganizationAmTrust Financial Services, Inc., (Nasdaq: AFSI) headquartered in New York City, is a multinational insurance holding company, which, through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability; extended service and warranty coverage.
PositionSenior IT Internal Auditor
DescriptionThe Senior IT Internal Auditor will perform Information Technology based audits in accordance with professional standards to ensure that internal controls are appropriately designed and operating effectively. This position will have responsibility for reviewing all aspects of Information Technology including infrastructure, application controls, and IT processes. The Senior IT Internal Auditor will provide management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls. Duties include but are not limited to:
Position Requirements+ A bachelor's degree with a major in Management Information Systems, Computer Science or other related field (i.e. Finance/Accounting).Ability to compare existing controls to standards including ISO, COBIT, and ITIL.Two to five years auditing experience; preferably insurance and/or Big 4.Working toward one or more relevant professional certifications (i.e. CISA, CISSP, etc.) is desirable but not required.Excellent communication skills – written and verbal.
Number of Openings1
Employee Referral Eligible
Employee Referral PayoutThis position is currently accepting applications.